Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:07:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : CHAUKHUTIA
Fto No. : UT3507002_301223FTO_108006
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAUKHUTIA UT-07-002-075-001/139
(PALI) 		3507002000NRG24301220230063859 30/12/2023 Hema Devi 3507002WL010798 Hema Devi 00045 BARB0CHAUKH 2530 2530 Processed 01/02/2024 9907100580 Hema Devi ()
SubTotal 2530 2530
2 CHAUKHUTIA UT-07-002-075-001/124
(PALI) 		3507002000NRG24301220230063855 30/12/2023 Prem Singh 3507002WL010798 Prem Singh 00354 PUNB0668900 2530 2530 Processed 01/02/2024 9907100581 Prem Singh ()
3 CHAUKHUTIA UT-07-002-075-001/26
(PALI) 		3507002000NRG24301220230063866 30/12/2023 Manju Devi 3507002WL010798 Manju Devi 00354 PUNB0668900 2530 2530 Processed 01/02/2024 9907100582 Manju Devi ()
SubTotal 5060 5060
4 CHAUKHUTIA UT-07-002-075-001/147
(PALI) 		3507002000NRG24301220230063861 30/12/2023 Basanti Devi 3507002WL010798 Basanti Devi 00354 PUNB0786700 2530 2530 Processed 01/02/2024 9907100585 Basanti Devi ()
5 CHAUKHUTIA UT-07-002-075-001/58
(PALI) 		3507002000NRG24301220230063870 30/12/2023 ambuli devi 3507002WL010798 ambuli devi 00354 PUNB0786700 2530 2530 Processed 01/02/2024 9907100584 ambuli devi ()
6 CHAUKHUTIA UT-07-002-075-001/68
(PALI) 		3507002000NRG24301220230063872 30/12/2023 Puspa Devi 3507002WL010798 Puspa Devi 00354 PUNB0786700 2530 2530 Processed 01/02/2024 9907100583 Puspa Devi ()
SubTotal 7590 7590
7 CHAUKHUTIA UT-07-002-075-001/124
(PALI) 		3507002000NRG24301220230063856 30/12/2023 Nandi Devi 3507002WL010798 Nandi Devi 00415 SBIN0002534 2530 2530 Processed 01/02/2024 9907100586 MR NANDI DEVI ()
8 CHAUKHUTIA UT-07-002-075-001/128
(PALI) 		3507002000NRG24301220230063858 30/12/2023 Hema Devi 3507002WL010798 Hema Devi 00415 SBIN0002534 2530 2530 Processed 01/02/2024 9907100589 MRS HEEMA ()
9 CHAUKHUTIA UT-07-002-075-001/164
(PALI) 		3507002000NRG24301220230063865 30/12/2023 Ganesh Singh 3507002WL010798 Ganesh Singh 00415 SBIN0002534 2530 2530 Processed 01/02/2024 9907100587 MR GANESH SINGH ()
10 CHAUKHUTIA UT-07-002-075-001/26
(PALI) 		3507002000NRG24301220230063867 30/12/2023 Gopal Singh 3507002WL010798 Gopal Singh 00415 SBIN0002534 2300 2300 Processed 01/02/2024 9907100588 MR GOPAL SINGH ()
SubTotal 9890 9890
Total 25070 25070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUKHUTIA UT3507002_301223FTO_108006 Bank of Baroda BARB0CHAUKH Chaukhutia 2530
2 CHAUKHUTIA UT3507002_301223FTO_108006 Punjab National Bank PUNB0668900 DWARAHAT KASHIPUR 5060
3 CHAUKHUTIA UT3507002_301223FTO_108006 Punjab National Bank PUNB0786700 Ganai-Chaukhutia 7590
4 CHAUKHUTIA UT3507002_301223FTO_108006 State Bank of India SBIN0002534 CHAUKHUTIA 9890

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